Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 143,228 | 01/08/2017 | FFC/2017-18/P/15 | Expenditures | 236 | |||||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 17,224 | 01/08/2017 | FFC/2017-18/P/8 | Expenditures | 86,460 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/9 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 07/08/2017 | FFC/2017-18/P/10 | Expenditures | 25,430 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/16 | Expenditures | 73,650 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/11 | Expenditures | 25,430 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/17 | Expenditures | 215,900 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/21 | Expenditures | 215,900 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/24 | Expenditures | 135,550 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/25 | Expenditures | 152,550 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/28 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/20 | Expenditures | 29,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:35 PM. |